v3.26.1
CONDENSED CONSOLIDATED BALANCE SHEETS - USD ($)
$ in Thousands
Jun. 30, 2026
Dec. 31, 2025
Current assets:    
Cash and cash equivalents $ 136,451 $ 142,471
Receivables, net 66,732 73,904
Inventories 17,548 17,946
Prepaid gaming tax 31,845 29,158
Prepaid expenses and other current assets 28,610 23,286
Total current assets 281,186 286,765
Property and equipment, net of accumulated depreciation of $1,667,766 and $1,597,591 at June 30, 2026 and December 31, 2025, respectively 3,171,320 2,971,799
Goodwill 195,676 195,676
Intangible assets, net of accumulated amortization of $23,721 and $22,951 at June 30, 2026 and December 31, 2025, respectively 79,330 80,100
Land held for development 469,422 469,422
Deferred tax asset, net 26,437 34,917
Finance lease right-of-use assets, net 47,239 38,561
Other assets, net 94,579 89,833
Total assets 4,365,189 4,167,073
Current liabilities:    
Accounts payable 19,982 21,645
Accrued interest payable 23,765 23,752
Other accrued liabilities 169,603 183,280
Taxes Payable, Current 11,967 2,281
Current portion of payable pursuant to tax receivable agreement 1,245 1,195
Current portion of finance lease liabilities 12,804 9,810
Current portion of long-term debt 17,247 17,247
Total current liabilities 415,523 363,182
Long-term debt, less current portion 3,562,609 3,378,501
Long-term finance lease liabilities, less current portion 36,115 31,123
Other long-term liabilities 40,906 42,571
Payable pursuant to tax receivable agreement, less current portion 18,167 19,412
Total liabilities 4,073,320 3,834,789
Stockholders’ equity:    
Preferred stock, par value $0.01 per share, 100,000,000 shares authorized; none issued and outstanding 0 0
Additional paid-in capital 4,556 0
Retained earnings 165,922 207,738
Total Red Rock Resorts, Inc. stockholders’ equity 171,070 208,330
Noncontrolling interest 120,799 123,954
Total stockholders’ equity 291,869 332,284
Total liabilities and stockholders’ equity 4,365,189 4,167,073
Construction Payable 158,910 103,972
Class A common stock    
Stockholders’ equity:    
Common stock $ 591 $ 591
Common stock, shares issued (in shares) 59,130,385 59,090,847
Common stock, shares outstanding (in shares) 59,130,385 59,090,847
Common stock, shares issued (in shares) 59,130,385 59,090,847
Common stock, shares outstanding (in shares) 59,130,385 59,090,847
Class B common stock    
Stockholders’ equity:    
Common stock $ 1 $ 1
Common stock, shares issued (in shares) 45,885,804 45,885,804
Common stock, shares outstanding (in shares) 45,885,804 45,885,804
Common stock, shares issued (in shares) 45,885,804 45,885,804
Common stock, shares outstanding (in shares) 45,885,804 45,885,804